| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 36121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,225,188 |
| Amount | 13,225,188 lekë |
| Invoice description | RIK RRG NJA SUKTH, KONTR. 9660 DT 12.2.18, LIK FAT 922 DT 25.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |